Sage 200 UKI Ideas Portal

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    Short Key For Allocating Mass Payment (PRESS ENTER FOR SHORT KEY)

    Maybe this post will help someone else avoid repetitive strain injury on there index finger!!!! When allocating payments and receipts to invoices. No Short key is provided however if you press ENTER it will allocate the full payment. F3 was the sh...
    Russell Russell over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Stop adding the cash reference to the second reference of an invoice, if it is blank, on allocation

    When an invoice (Sales or Purchase) is processed with no second reference when you allocate this to a cash transaction it populates the invoice 2nd reference with the cash transaction reference. Can this not happen or at least have a switch to eit...
    Guest over 6 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Sales Order Lists - Document Types to be colour coded eg Sales Orders, Sales Returns

    To be able to identify different document types more easily. Current options are sorting or filtering the lists
    Saeed Malik about 10 years ago in List 0 Idea Accepted - Gauging Support

    Trade order entry button should be added to the top bar on Sage 200 2015

    Previous versions showed the SOP - trade order entry as a button on the top bar. This seems to have disappeared in Sage 200 2015
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Default action on Sales order List

    Go to sales order list and click on any live sales order, it defaults to amend order. The only time it doesn't is when clicking on a completed sales order, it goes to view order. Whilst there is the above toolbar to use to view or amend a sales or...
    Guest almost 8 years ago in List 0 Idea Accepted - Gauging Support

    Sales Ledger & Purchase Ledger Allocation - Add Column for URN

    It would be most helpful to have a column for the URN Its almost impossible to allocate the right transaction when they both have the same transaction date, reference and amount ! This is quite critical when foreign currency involved eg transactio...
    Saeed Malik almost 5 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    SOP Sales Order List should show the Order Priority

    Currently the Order Priority field is not selectable as a column display for the Sales Order List.
    Guest over 10 years ago in List 0 Idea Accepted - Gauging Support

    Customer Allocation Screen

    A customer has requested a method of selecting multiple transactions during an allocation session - perhaps using tick box or Ctrl button. They often do large allocation sessions and are unable to utilize the auto allocation function as it is. thi...
    Guest about 7 years ago in Allocate / Allocate 0 Idea Accepted - Gauging Support

    Quick link button on SOP to include Pro Forma

    Currently there are quick link buttons on the top banner of SOP for Orders and Quotes. Idea is to have buttons for Pro Forma&s as well. This is to include New Pro Forma; Print Pro Forma, Convert Pro Forma to Sales Order.
    Guest about 9 years ago in List 0 Idea Accepted - Gauging Support

    Correct Value of Current Orders in SOP

    As it doesn&t seem possible to correct the error that causes the Value of Current Orders in SOP to be calculated correctly how about a utility to manually enter the correct figure. Or better still extend the Sales Balance Ledgers Routine to co...
    Guest almost 10 years ago in List 0 Idea Accepted - Gauging Support